Class Method list used by SAP ABAP Program LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION)
SAP ABAP Program
LMMHIPOI03 (CLASS lcl_data_handler IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_AUTH_BUF_MM - GET_INSTANCE | Authorization Buffer | ||
| 2 | CL_AUTH_BUF_MM - EXECUTE | Authorization Buffer | ||
| 3 | CL_MMPUR_CONSTANTS - GET_INSTANCE | Constants Purchasing | ||
| 4 | CL_MMPUR_DB_UTILITY_GENERAL - GET_T001 | Database Accesses from Purchasing Documents | ||
| 5 | CL_MMPUR_DB_UTILITY_GENERAL - GET_T001K | Database Accesses from Purchasing Documents | ||
| 6 | CL_MMPUR_DB_UTILITY_GENERAL - GET_T001W | Database Accesses from Purchasing Documents | ||
| 7 | CL_OPS_SWITCH_CHECK - MM_OM1_SFWS_SC | Check on ERP OPS Coding Switch | ||
| 8 | CL_OPS_SWITCH_CHECK - MM_SFWS_CI_3 | Check on ERP OPS Coding Switch | ||
| 9 | CL_OPS_SWITCH_CHECK - MM_SFWS_DINV_01 | Check on ERP OPS Coding Switch | ||
| 10 | CL_PO_HISTORY_WITH_DIFF_INV - ADD_DIFF_INV_TO_PO_HISTORY | Purchase Order History with Differential Invoicing | ||
| 11 | CL_PO_HISTORY_WITH_DIFF_INV - GET_INSTANCE | Purchase Order History with Differential Invoicing | ||
| 12 | IF_MMPUR_ARCHIVE - GET_ARCHIVED_PD | Archiving in Purchasing | ||
| 13 | IF_MMPUR_ARCHIVE - GET_ARCHIVE_HANDLE | Archiving in Purchasing | ||
| 14 | IF_MMPUR_COMPCONS_HISTORY - GET_DATA | Display of Component Consumption History | ||
| 15 | IF_MMPUR_COMPCONS_HISTORY - RESET_DATA | Display of Component Consumption History | ||
| 16 | IF_MMPUR_HISTORY - CALL_GUI | History of Purchasing Document | ||
| 17 | IF_MMPUR_HISTORY - GET_DATA | History of Purchasing Document | ||
| 18 | IF_MMPUR_HISTORY - GET_DATA_UI | History of Purchasing Document | ||
| 19 | IF_MMPUR_HISTORY - GET_DOCUMENT_TYPE | History of Purchasing Document | ||
| 20 | IF_MMPUR_HISTORY - GET_HEADER_DATA | History of Purchasing Document | ||
| 21 | IF_PURCHASE_ORDER_ITEM_MM - GET_CONDITIONS | PO Item External View | ||
| 22 | IF_PURCHASE_ORDER_ITEM_MM - GET_DATA | PO Item External View | ||
| 23 | IF_PURCHASE_ORDER_ITEM_MM - GET_HEADER | PO Item External View | ||
| 24 | IF_PURCHASE_ORDER_MM - GET_DATA | PO Header External View | ||
| 25 | IF_PURCHASE_OUT_HEADER - GET_DATA | Outline Agreement Header | ||
| 26 | IF_PURCHASE_OUT_ITEM - GET_DATA | Outline Agreement Item | ||
| 27 | IF_PURCHASE_OUT_ITEM - GET_HEADER | Outline Agreement Item |